Document splitting causes field overflow for currency type 00 in row 003

[Former Member]

Hi ,

Friends ,

Our some of sales bills are stucking iduring posting to finance after upgrading support packages, earlier there was no any problem.

we are trying to post by tcode vf02 , it is throughing an error message

Document splitting causes field overflow for currency type 00 in row 003

Message no. GLT0004

We are not getting any solution .

We have raised a message to sap support , but not getting proper solution,

Please guid us how can we solve this.

SS

Mobile no. 9810477923- Sundeep Gupta

[Former Member]

Thanks for all.

we have solved this issue after change some customization according sap support consultant reply as under.

you have 3 different issues within your SD- new g/L interface.

The most critical one is the fact that you substitute PRCTR and

Segment assignemnts into line items to be processed by rule based

split. This leads to the fact that you will only those cases will be

able to post document in case the assignemnts are unique,

which means no different kind of prctr, segment and business area

assignments but only one single kind. This makes no sence at all.

Please see my last reply regarding this most critical issue.

This needs to be solved from Consulting point of view.

Regards.

SS

Edited by: Lakshmipathi on Dec 22, 2010 12:21 PM When you say it is answered why you have closed the thread with Closed but Unanswered. Please change it to "Answered".

[Former Member]

Thanks for ur reply.

But this note shows only that runtime error dump is now converted into error message .

According this note ,we are getting the error message instead of runtime error ,and the sales document do not post to FI . So we need solution to post this document to fi through tcode VF02.

Regards

SS

[Former Member]

check the note 1072850

[Lakshmipathi]

Check this note

1) Note 1167551 - Error message instead of CONVT_OVERFLOW dump in SAPLGLT0

thanks

G. Lakshmipathi